#
msgid ""
msgstr ""
"Project-Id-Version: 1.0\n"
"Report-Msgid-Bugs-To: admin@gsrp5lab.com\n"
"POT-Creation-Date: 2019-09-05 23:34:18+0300\n"
"PO-Revision-Date: 2019-09-05 23:34:18+0300\n"
"Last-Translator: you <translater@yandex.ru>\n"
"Language-Team: English <translaterteam@yandex.ru>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"

#: sale.texts-code:1 sale.schema.texts-code:1 md.product-code:1
msgid "Code"
msgstr "Kodo"

#: sale.texts-descr:1 sale.schema.texts-descr:1
msgid "Description"
msgstr "Opis"

#: sale.schema.texts-usage:1 md.recepture-usage:1
msgid "Usage"
msgstr "Uporaba"

#: sale.schema.texts-texts:1 sale.orders-texts:1 sale.order.items-texts:1
#: sale.invoices-texts:1 sale.invoice.items-texts:1
msgid "Texts"
msgstr "Besedila"

#: sale.schema.text.items-schema_id:1
msgid "Schema"
msgstr "Shema"

#: sale.schema.text.items-seq:1 sale.order.texts-seq:1
#: sale.order.item.texts-seq:1 sale.invoice.texts-seq:1
#: sale.invoice.item.texts-seq:1
msgid "Sequence"
msgstr "Zaporedje"

#: sale.schema.text.items-text_id:1
msgid "Text"
msgstr "Besedilo"

#: sale.schema.text.items-descr:1 sale.order.texts-descr:1
#: sale.order.item.texts-descr:1 sale.invoice.texts-descr:1
#: sale.invoice.item.texts-descr:1
msgid "Unknown"
msgstr "Neznan"

#: sale.order.types-name:1 sale.invoice.types-name:1
#: sale.order.categories-name:1 sale.invoice.categories-name:1
#: sale.orders-name:1 sale.invoices-name:1 md.product-name:1
#: md.recepture-name:1
msgid "Name"
msgstr "Ime"

#: sale.order.types-htschema:1 sale.invoice.types-htschema:1
msgid "Text Schema Of Head"
msgstr "Besedilo Shemo Glavo"

#: sale.order.types-itschema:1 sale.invoice.types-itschema:1
msgid "Text Schema Of Item"
msgstr "Besedilo Shemo Elementa"

#: sale.order.types-roles:1 sale.invoice.types-roles:1 sale.orders-roles:1
#: sale.order.items-roles:1 sale.invoices-roles:1 sale.invoice.items-roles:1
msgid "Roles"
msgstr "Vloge"

#: sale.order.types-required:1 sale.invoice.type.roles-required:1
msgid "Required"
msgstr "Zahteva"

#: sale.order.types-note:1 sale.order.type.roles-note:1
#: sale.invoice.types-note:1 sale.invoice.type.roles-note:1
#: sale.order.categories-note:1 sale.invoice.categories-note:1
#: sale.orders-note:1 sale.order.items-note:1
#: sale.order.item.delivery.schedules-note:1 sale.invoices-note:1
#: sale.invoice.items-note:1 sale.invoice.item.delivery.schedules-note:1
#: md.sale.product-note:1 md.product-note:1
msgid "Note"
msgstr "Opomba"

#: sale.order.type.roles-type_id:1 sale.invoice.type.roles-type_id:1
#: sale.orders-otype:1 sale.invoices-itype:1 md.recepture-type:1
msgid "Type"
msgstr "Vrsta"

#: sale.order.type.roles-role_id:1 sale.invoice.type.roles-role_id:1
#: sale.order.roles-role_id:1 sale.order.item.roles-role_id:1
#: sale.invoice.roles-role_id:1 sale.invoice.item.roles-role_id:1
msgid "Role"
msgstr "Vlogo"

#: sale.order.categories-parent_id:1 sale.invoice.categories-parent_id:1
msgid "Parent"
msgstr "Matična"

#: sale.order.categories-childs_id:1 sale.invoice.categories-childs_id:1
msgid "Childs"
msgstr "Childs"

#: sale.order.categories-orders:1 sale.invoice.categories-invoices:1
msgid "Orders"
msgstr "Naročila"

#: sale.orders-category_id:1 sale.invoices-category_id:1
msgid "Category"
msgstr "Kategorija"

#: sale.orders-company_id:1 sale.invoices-company_id:1
msgid "Company"
msgstr "Podjetje"

#: sale.orders-origin:1 sale.invoices-origin:1
msgid "Origin"
msgstr "Poreklo"

#: sale.orders-doo:1
msgid "Date Of Order"
msgstr "Datum Naročila"

#: sale.orders-from_date:1
msgid "Begin Date Of Order"
msgstr "Začnite Dan Bi"

#: sale.orders-to_date:1
msgid "End Date Of Order"
msgstr "Končni Datum Naročila"

#: sale.orders-partner:1 sale.invoices-partner:1
msgid "Partner"
msgstr "Partner"

#: sale.orders-currency:1 sale.order.items-currency:1 sale.invoices-currency:1
#: sale.invoice.items-currency:1 md.sale.product-currency:1
msgid "Currency"
msgstr "Valuti"

#: sale.orders-incoterms1:1 sale.invoices-incoterms1:1
msgid "Incoterms 1"
msgstr "Incoterms 1"

#: sale.orders-incoterms2:1 sale.invoices-incoterms2:1
msgid "Incoterms 2"
msgstr "Incoterms 2"

#: sale.orders-state:1 sale.invoices-state:1 md.product-state:1
msgid "State"
msgstr "Stanje"

#: sale.orders-amount:1 sale.order.items-amount:1 sale.invoices-amount:1
#: sale.invoice.items-amount:1
msgid "Amount"
msgstr "Znesek"

#: sale.orders-vat_amount:1 sale.order.items-vat_amount:1
#: sale.invoices-vat_amount:1 sale.invoice.items-vat_amount:1
msgid "VAT Amount"
msgstr "Znesek DDV"

#: sale.orders-total_amount:1 sale.order.items-total_amount:1
#: sale.invoices-total_amount:1 sale.invoice.items-total_amount:1
msgid "Total Amount"
msgstr "Skupaj Znesek"

#: sale.orders-recepture:1
msgid "Recepture"
msgstr "Recepture"

#: sale.orders-items:1 sale.invoices-items:1
msgid "Items"
msgstr "Predmeti"

#: sale.order.texts-order_id:1 sale.order.roles-order_id:1
#: sale.invoice.texts-invoice_id:1 sale.invoice.item.texts-item_id:1
msgid "Order"
msgstr "Naročilo"

#: sale.order.texts-text_id:1 sale.order.item.texts-text_id:1
#: sale.invoice.texts-text_id:1 sale.invoice.item.texts-text_id:1
msgid "Text ID"
msgstr "Besedilo ID"

#: sale.order.texts-content:1 sale.order.item.texts-content:1
#: sale.invoice.texts-content:1 sale.invoice.item.texts-content:1
msgid "Content"
msgstr "Vsebina"

#: sale.order.roles-patner_id:1 sale.order.item.roles-patner_id:1
#: sale.invoice.roles-patner_id:1 sale.invoice.item.roles-patner_id:1
msgid "Parther"
msgstr "Parther"

#: sale.order.items-order_id:1
msgid "Sales Order"
msgstr "Prodajnega Naročila"

#: sale.order.items-product:1 sale.invoice.items-product:1
#: md.sale.product-product_id:1
msgid "Product"
msgstr "Izdelek"

#: sale.order.items-quantity:1 sale.order.item.delivery.schedules-quantity:1
#: sale.invoice.items-quantity:1
#: sale.invoice.item.delivery.schedules-quantity:1
msgid "Quantity"
msgstr "Količina"

#: sale.order.items-uom:1 sale.invoice.items-uom:1
msgid "UoM"
msgstr "UoM"

#: sale.order.items-price:1 sale.invoice.items-price:1 md.sale.product-price:1
msgid "Price"
msgstr "Cena"

#: sale.order.items-unit:1 sale.invoice.items-unit:1 md.sale.product-unit:1
msgid "Unit"
msgstr "Enota"

#: sale.order.items-uop:1 sale.invoice.items-uop:1 md.sale.product-uop:1
msgid "Unit Of Price"
msgstr "Enota Cena"

#: sale.order.items-vat_code:1 sale.invoice.items-vat_code:1
msgid "Vat code"
msgstr "Ddv kodo"

#: sale.order.items-delivery_schedules:1
#: sale.invoice.items-delivery_schedules:1
msgid "Delivery Schedule"
msgstr "Dostava Urnik"

#: sale.order.item.texts-item_id:1 sale.order.item.roles-item_id:1
#: sale.invoice.item.roles-item_id:1
msgid "Item"
msgstr "Postavka"

#: sale.order.item.delivery.schedules-item_id:1
#: sale.invoice.item.delivery.schedules-item_id:1
msgid "Order Item"
msgstr "Da Bi Element"

#: sale.order.item.delivery.schedules-schedule:1
#: sale.invoice.item.delivery.schedules-schedule:1
msgid "Schedule"
msgstr "Urnik"

#: sale.invoices-doi:1
msgid "Date Of Invoice"
msgstr "Datum Računa"

#: sale.invoice.roles-invoice_id:1 sale.invoice.items-invoice_id:1
msgid "Invoice"
msgstr "Račun"

#: md.sale.product-vat:1
msgid "VAT Code"
msgstr "DDV Kodo"

#: md.sale.product-uom:1 md.product-uom:1
msgid "Unit Of Measure"
msgstr "Merska Enota"

#: md.product-template_id:1
msgid "Template"
msgstr "Predlogo"

#: md.product-volume:1
msgid "Volume"
msgstr "Glasnost"

#: md.product-volume_uom:1
msgid "Volume UoM"
msgstr "Glasnost UoM"

#: md.product-weight:1
msgid "Weight"
msgstr "Teža"

#: md.product-weight_uom:1
msgid "Weight UoM"
msgstr "Teža UoM"

#: md.product-qrcode:1
msgid "QRCode"
msgstr "QRCode"

#: md.product-image:1
msgid "Photo"
msgstr "Fotografija"

#: md.product-image_medium:1
msgid "Medium-sized photo"
msgstr "Srednje velika fotografija"

#: md.product-image_small:1
msgid "Small-sized photo"
msgstr "Mala foto"

#: md.product-link:1
msgid "Link"
msgstr "Povezava"

#: md.recepture-subtype:1
msgid "Subtype"
msgstr "Podvrsta"

#: md.recepture-partition:1
msgid "Partition"
msgstr "Particija"

#: md.recepture-input_items:1
msgid "Input"
msgstr "Vhod"

#: md.recepture-output_items:1
msgid "Output"
msgstr "Izhod"
